Civic Intelligence

Alexander County Partnership for Children

990 • Fiscal year 2023 • EIN 56-1995412

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization ProfileN/A
PO Box 1661Taylorsville, NC 28681

(828) 632-3799

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$77,182

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$122,575

Down $17,317 (-12%) from 2022

Net Assets

Down

$75,116

Down $13,148 (-15%) from 2022

Liabilities

Down

$47,459

Down $4,169 (-8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$841,212

Up $11,666 (+1.4%) from 2022

Expenses

Up

$854,384

Up $31,838 (+3.9%) from 2022

Net Income

Down

-$13,172

Down $20,172 (-288%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $181,974Liabilities 2011: $2,622Net Assets 2011: $179,3522011Assets 2012: $111,383Liabilities 2012: $704Net Assets 2012: $110,6792012Assets 2013: $105,532Liabilities 2013: $7,853Net Assets 2013: $97,6792013Assets 2014: $100,323Liabilities 2014: $17,837Net Assets 2014: $82,4862014Assets 2015: $66,371Liabilities 2015: $236Net Assets 2015: $66,1352015Assets 2016: $64,191Liabilities 2016: $184Net Assets 2016: $64,0072016Assets 2017: $66,510Liabilities 2017: $184Net Assets 2017: $66,3262017Assets 2018: $63,669Liabilities 2018: $1,168Net Assets 2018: $62,5012018Assets 2019: $80,079Liabilities 2019: $5,106Net Assets 2019: $74,9732019Assets 2020: $85,405Liabilities 2020: $9,697Net Assets 2020: $75,7082020Assets 2021: $112,002Liabilities 2021: $30,738Net Assets 2021: $81,2642021Assets 2022: $139,892Liabilities 2022: $51,628Net Assets 2022: $88,2642022Assets 2023: $122,575Liabilities 2023: $47,459Net Assets 2023: $75,1162023Assets 2024: $134,377Liabilities 2024: $28,660Net Assets 2024: $105,7172024Assets 2025: $124,266Liabilities 2025: $33,764Net Assets 2025: $90,5022025

Highlighted filing

2023

Assets$122,575
Liabilities$47,459
Net Assets$75,116
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,087,965Expenses 2011: $1,098,485Net Income 2011: -$10,5202011Revenue 2012: $875,985Expenses 2012: $944,658Net Income 2012: -$68,6732012Revenue 2013: $884,241Expenses 2013: $897,241Net Income 2013: -$13,0002013Revenue 2014: $828,015Expenses 2014: $843,208Net Income 2014: -$15,1932014Revenue 2015: $826,840Expenses 2015: $843,191Net Income 2015: -$16,3512015Revenue 2016: $798,974Expenses 2016: $801,102Net Income 2016: -$2,1282016Revenue 2017: $797,984Expenses 2017: $795,665Net Income 2017: $2,3192017Revenue 2018: $803,647Expenses 2018: $828,062Net Income 2018: -$24,4152018Revenue 2019: $803,886Expenses 2019: $791,414Net Income 2019: $12,4722019Revenue 2020: $801,495Expenses 2020: $800,760Net Income 2020: $7352020Revenue 2021: $819,599Expenses 2021: $814,043Net Income 2021: $5,5562021Revenue 2022: $829,546Expenses 2022: $822,546Net Income 2022: $7,0002022Revenue 2023: $841,212Expenses 2023: $854,384Net Income 2023: -$13,1722023Revenue 2024: $946,017Expenses 2024: $915,416Net Income 2024: $30,6012024Revenue 2025: $979,641Expenses 2025: $994,856Net Income 2025: -$15,2152025

Highlighted filing

2023

Revenue$841,212
Expenses$854,384
Net Income-$13,172
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$842,581
Mission and Program Overview

Mission

Ensure that every child in alexander county enters school healthy and ready to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,692$122,375▼ $17,317
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$139,892$122,575▼ $17,317
Liabilities
Accounts Payable and Accrued Expenses$51,628$47,459▼ $4,169
Total Liabilities$51,628$47,459▼ $4,169
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,839$38,424▲ $4,585
Net Assets Without Donor Restrictions$54,425$36,692▼ $17,733
Total Net Assets Fund Balance$88,264$75,116▼ $13,148
Total Liabilities and Net Assets / Fund Balance$139,892$122,575▼ $17,317
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula ClineExecutive DirectorFT$60,798$16,384$77,182

Board Members and Trustees

NameTitle
Dale ClaryChair
Angela KingVice-chair
Angela AdamsBoard Member
Billie WalkerBoard Member
Brian KerleyBoard Member
Brice MeltonBoard Member
Carrie LackeyBoard Member
Der HolcombBoard Member
Dr Jennifer HefnerBoard Member
Heather CrooksBoard Member
Jessica HemphillBoard Member
Josh LailBoard Member
Kay HambyBoard Member
Mollie LailBoard Member
Priscilla JenkinsBoard Member
Rosario DiazBoard Member
Shannon RobertsBoard Member
Sylvia TurnmireBoard Member
Thomas MitchellBoard Member
Zack ShepherdBoard Member
Cathy KneppBoard Memeber
Laura CrooksSecretary
Dawn CurtinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,838
Program Service Revenue
$1,140
Investment Income
$46
Other Revenue
$4,188
All Other Contributions
$21,389
Change in Net Assets
$-13,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,212
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$841,212
Total Revenue per Form 990
$841,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,857
Salaries, Compensation, and Employee Benefits$264,998
Other Expenses$108,529
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$469,758--$469,758
Other Salaries and Wages$120,077$27,293-$147,370
Current Officers, Directors, Trustees, and Key Employees$20,984$48,960-$69,944
Other Employee Benefits$19,704$12,202-$31,906
Occupancy$21,677$3,388-$25,065
Fees for Services Other$3,781$12,450-$16,231
Payroll Taxes$9,976$5,802-$15,778
Information Technology$7,787$5,259-$13,046
Grants to Domestic Individuals$11,099--$11,099
Conferences and Meetings$8,181$1,234-$9,415
All Other Expenses$2,362$6,569-$8,931
Travel$3,537$2,212-$5,749
Insurance$878$4,025-$4,903
Office Expenses$2,199$1,490-$3,689
Other Expenses$2,292$1,049-$3,341
Fees for Services Accounting-$2,379-$2,379
Advertising$1,607$306-$1,913
Total Functional Expenses$717,183$137,201$0$854,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,384
Total Expenses per Audited Statements$854,384
Total Expenses per Form 990$854,384
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alexander County SchoolsTaylorsville, NCGovernmentNc Pre-k Program, Child Care & Education Quality$292,500
First Baptist Church Child Development CenterTaylorsville, NC-NC PRE-K PROGRAM, CHILD CARE & EDUCATION QUALITY; NUTRITION; STIPENDS$166,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,100
Fundraising Direct Expenses$1,369
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Jennifer HefnerKey Employee of Alexander County SchoolsOrganization Purchases Nc Pre-k Services From Alexander County Schools.No$298,955
Brian KerleyKey Employee of Millersville Baptist ChurchMillersville Baptist Church Child Development Center Was a Grantee.No$11
Dawn CurtinEmployee of Alexander Early Head StartAlexander County Early Head Start Was a Grantee.No$11
Angela AdamsKey Employee of Calling Kids CdcCalling Kids Child Development Center Was a Grantee.No$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion of the 990 the executive committee reviews the 990. The 990 is presented to the full board for review at a regularly scheduled meeting. The 990 is approved by a full board vote before mailing.”

Form 990, Part VI, Section B, Line 12C

“A chart is prepared listing conflict of interest, by board member, from the signed annual disclosure statements. The chart is provided to each board member at each board meeting.”

Form 990, Part VI, Section B, Line 15A

“Search committee and individuals from the community based compensation on previous executive directors pay and current comparable salaries.”

Form 990, Part VI, Section C, Line 19

“Organization maintains a public disclosure file folder that it updates annually and makes available to anyone who requests to review its contents.”

Filing and Contact Details

Filer

Filer Name
Alexander County
EIN
56-1995412
Phone
8286323799
Address
PO BOX 1661, TAYLORSVILLE, NC 28681

Signing Officer

Name
Angela King
Title
Board Chair
Phone
8286323799
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Cline
Formed
1994
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
7
Volunteers
183

Preparer

Firm
Mast Evans & Isenhour Llp
Address
P O BOX 1029, CONOVER, NC 28613-1029
Preparer
Donald D Isenhour
Phone
8284642812
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting, Question 1

“The organization uses the modified cash basis of accounting for its books and records and also for 990 purposes. This method of accounting is required by the nc state auditors office as well as the north carolina partnership for children, inc. These organizations have regulatory oversite of the alexander county partnership for children inc.”

Part XII, Question 2(C)

“The north carolina general statutes require a bi-annual audit. The north carolina partnership for children inc. Oversees a state wide bid process in order to select an independent audit firm. Each local partnership's staff and board assumes the oversite of their organization's audit.”

Financial Statement Notes

PART X, LINE 2:

“The alexander county partnership is exempt from payment of income taxes under the provision of section 501(c)(3) of the internal revenue code, except to the extent of taxes on any unrealted business income. Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing financial statements to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicable tax authority. The alexander county partnership does not believe there are any unrecognized tax benefits or costs as of june 30, 2023. Income tax returns from 2020 through 2022 are open to examination by the tax authorites.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1960798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01369
IRS990/FundraisingGrossIncomeAmt02100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0814449
IRS990/GrantAmt0476
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011099
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011099
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0469758
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0469758
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0842581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05259
IRS990/InformationTechnologyGrp/ProgramServicesAmt07787
IRS990/InformationTechnologyGrp/TotalAmt013046
IRS990/InsuranceGrp/ManagementAndGeneralAmt04025
IRS990/InsuranceGrp/ProgramServicesAmt0878
IRS990/InsuranceGrp/TotalAmt04903
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENSURE THAT EVERY CHILD IN ALEXANDER COUNTY ENTERS SCHOOL HEALTHY AND READY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088264
IRS990/NetAssetsOrFundBalancesEOYAmt075116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054425
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03388
IRS990/OccupancyGrp/ProgramServicesAmt021677
IRS990/OccupancyGrp/TotalAmt025065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OfficeExpensesGrp/ProgramServicesAmt02199
IRS990/OfficeExpensesGrp/TotalAmt03689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031906
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES & MA
IRS990/OtherExpensesGrp/Desc1FURNITURE/EQUIPMENT > 5
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21049
IRS990/OtherExpensesGrp/ProgramServicesAmt05750
IRS990/OtherExpensesGrp/ProgramServicesAmt12350
IRS990/OtherExpensesGrp/ProgramServicesAmt23184
IRS990/OtherExpensesGrp/ProgramServicesAmt32292
IRS990/OtherExpensesGrp/TotalAmt05750
IRS990/OtherExpensesGrp/TotalAmt14487
IRS990/OtherExpensesGrp/TotalAmt23630
IRS990/OtherExpensesGrp/TotalAmt33341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03457
IRS990/OtherRevenueTotalAmt03457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147370
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05802
IRS990/PayrollTaxesGrp/ProgramServicesAmt09976
IRS990/PayrollTaxesGrp/TotalAmt015778
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA CLINE
IRS990/PriorPeriodAdjustmentsAmt024
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01140
IRS990/ProgSrvcAccomActy2Grp/Desc0NC PRE-KINDERGARTEN PROGRAM IS A HIGH QUALITY PRE-K PROGRAM THAT SERVED 4 YEAR OLD CHILDREN AND PREPARES THEM FOR SUCCESS IN SCHOOL. 68 CHILDREN SERVED IN 5 CLASSROOMS. ALL CHILDREN SERVED BY A 4 OR 5 STAR CLASSROOM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504056
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0472256
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES INCLUDED CIRCLE OF PARENTS, RAISING A READER, AND REACH OUT & READ. 12 PARENTS ATTENDED CIRCLE OF PARENTS SUPPORT GROUP WITH 21 CHILDREN ATTENDING CIRCLE OF PARENTS. BOOKS AND OTHER SUPPLIES PURCHASED FOR THE RAISING A READER PROGRAM. 7 FACILITIES WITH 14 CLASSROOMS PARTICIPATED IN THE PROGRAM. 207 CHILDREN TOOK HOME WEEKLY LITERACY BACKPACKS. 2 MEDICAL PRACTICES PARTICIPATED IN THE REACH OUT & READ PROGRAM. 372 CHILDREN RECEIVED A CULTURALLY- AND DEVELOPMENTALLY-APPROPRIATE BOOK TO TAKE HOME AND READ. COMMUNITY AWARENESS AND EDUCATION RAISES THE COMMUNITY'S AWARENESS AND SUPPORT OF SMART START AND THE PARTNERSHIP'S CURRENT ACTIVITIES. 159 FAMILIES ATTENDED OUTREACH EVENTS, 45 AGENCIES COLLABORATED WITH THE PARTNERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117793
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH AND SAFETY INCLUDED CHILD SAFETY PROGRAMS. 68 CAR SEATS WERE INSPECTED AND 52 CAR SEATS PROVIDED UNDER THE CHILD SAFETY PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03845
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0473981
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0101032
IRS990/PYOtherRevenueAmt03699
IRS990/PYProgramServiceRevenueAmt0954
IRS990/PYRevenuesLessExpensesAmt07000
IRS990/PYSalariesCompEmpBnftPaidAmt0247533
IRS990/PYTotalExpensesAmt0822546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122375

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,575
Liabilities
$47,459
Net assets
$75,116
Revenue
$841,212
Expenses
$854,384
Net income
-$13,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.98$0.99$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.95$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.84$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.83$0.82$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.82$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.80$0.80$0.00
2019Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.80$0.79$0.01
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.80$0.83$0.02
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.80$0.80$0.00
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.80$0.80$0.00
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.83$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.83$0.84$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.88$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.88$0.94$0.07
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.09$1.10$0.01